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UL-JAKO ApS — Credit Rating and Financial Key Figures

CVR number: 25192192
Tørvekær 5, 4000 Roskilde
uljako@gmail.com
tel: 40105737
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-11.62-16.33-18.80-25.17-26.42
EBIT-11.62-16.33-18.80-25.17-26.42
Other financial income718.2282.05491.7668.5195.99
Other financial expenses-49.85- 332.15-64.33- 321.19- 158.80
Reduction non-current investment assets-2.44-23.35
Income from other inv. held as non-curr. assets30.0037.50
Pre-tax profit656.74- 238.87422.78- 277.85-89.23
Income taxes- 144.47-2.84-33.18-11.95-4.63
Net earnings512.27- 241.72389.60- 289.80-93.86

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable525.79523.35500.00500.00500.00
Long term receivables total525.79523.35500.00500.00500.00
Inventories total
Current other receivables123.910.021.795.01
Current deferred tax assets26.2634.9438.8965.10
Short term receivables total150.1734.9640.6870.11
Other current investments3 305.433 198.543 629.252 288.992 170.89
Cash and bank deposits58.6352.4088.75176.73209.49
Cash and cash equivalents3 364.063 250.943 718.002 465.722 380.38
Balance sheet total (assets)3 889.853 924.464 252.963 006.402 950.49

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings603.511 115.78874.071 263.67973.87
Profit of the financial year512.27- 241.72389.60- 289.80-93.86
Shareholders equity total1 240.78999.071 388.671 098.871 005.01
Non-current liabilities total
Current trade creditors10.9017.5017.50
Current owed to participating2 517.692 796.882 852.971 890.031 927.83
Short-term deferred tax liabilities119.18117.610.43
Other non-interest bearing current liabilities12.2010.900.15
Current liabilities total2 649.062 925.392 864.301 907.531 945.48
Balance sheet total (liabilities)3 889.853 924.464 252.963 006.402 950.49
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